Appendix 11 Electrical Inspection and Test Plan

Client:

Project:

Site address:

Contact number:

Operation or Stage of Work

Stage/
Frequency

Records

Conform to order

Each
delivery

Delivery Dock- Orders as placed

ets

Storage and
protection

As specified

Each week

Visual

Preliminary
activities

Task completion

Each work
area

Hazard Assess- Specification, as

ment
attached
procedure

Pre-start

Ready to start work

Each work
area

Fencing
/
signage/
Protectiv
e
clothing

Carry out work

To trade codes &

authority requirements

Each
sequence

Conduit
installation

To trade codes &

authority requirements

Cable
installation

Ref

Description

Characteristics

Incoming
materials
inspectio
n

2
3

5
5a
5b
5c
6.

Inspection/test
procedure

Inspection: What/Who
Worker Service
Provider

Customer

Specification and codes

Check against
orders

Safe, secure/adequate
protection

Visual

All tasks completed

Visual

As per site
specific procedure To authority requirements Checked

Checklist

Specification as
per SWMS
attached

Checklist and test panel

Checked

H (A)

Each
sequence

Checklist

SWMS002

Checklist

Checked

To trade codes &

authority requirements

Each
sequence

Checklist

SWMS012

Checklist
Earth test report

Checked

Cable
connections

To trade codes &

authority requirements

Each
Sequence

Checklist

SWMS013

Checklist
HV test report

Checked

Pre-handover
activities

All matters finalised,

clean and tidy

Each work
area

Wiring
diagrams/
checklist

Specification,
as attached

All items completed to

specification

Final inspection

W=

Protected from
weather

A witness point provides a party (such as the customer, service provider and regulatory authority) with the opportunity to witness the inspection or test
or aspect of the work, at their discretion.

Witness Point
H=

Requirement Stan- Acceptance Criteria

dard/ specification

Hold Point

A hold point defines a point beyond which work may not proceed without the authorisation of a designated service provider or authority. This designated
service provider or authority might be an agency or other customers representative/ authorised person, or a regulatory authority (such as Integral Energy,
Sydney Water, Council and/or WorkCover etc.) representative, or it may be the service provider inspecting its service provider or worker.

H (A) = Inspection/test by authority

S=

Surveillance or monitoring by supervisor

Electrical work to AS3000:2007 and Installation and Wiring Rules unless otherwise required.

X=

Self inspection by worker performing the work